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Nonprofiteer
← NEW COMMUNITY ROSEVILLE TOWERS HOUSING CORP

Form 990 for tax year 2022

Filed by NEW COMMUNITY ROSEVILLE TOWERS HOUSING CORP.

Totals

Total revenue
$320,311
Total expenses
$287,110
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$293,715
Investment income
$0
Other revenue
$26,596
Total assets, end of year
$1,606,232
Total liabilities, end of year
$2,654,525
Net assets or fund balances, end of year
-$1,048,293
Program services expenses (Part IX)
$256,812
Management and general expenses
$30,298
Fundraising expenses
$0
Program service expenses (Part III)
$256,812

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ELIZABETH MBAKAYA

    CFO/Interim CEO

    Total calculated
    $253,731
    From this org
    $0
    From related orgs
    $253,731
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $253,731 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $253,731 related

  • FRED HUNTER

    CHIEF OPERATING OFFICER

    Total calculated
    $172,242
    From this org
    $0
    From related orgs
    $172,242
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,242 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $172,242 related

  • WINTON TOLLES

    DIRECTOR OF R/E DEVELOpment

    Total calculated
    $170,000
    From this org
    $0
    From related orgs
    $170,000
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $170,000 related

  • RICHARD ROHRMAN

    CEO - FORMER

    Total calculated
    $143,907
    From this org
    $0
    From related orgs
    $143,907
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,907 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $143,907 related

  • MADGE WILSON

    BOARD MEMBER

    Total calculated
    $58,720
    From this org
    $0
    From related orgs
    $55,000
    Other
    $3,720
    Hours/week
    1 + 40 related

  • SIMONE GAGNERONE

    CHIEF EXECUTIVE OFFICER (12/1)

    Total calculated
    $11,759
    From this org
    $0
    From related orgs
    $11,759
    Other
    $0
    Hours/week
    1 + 40 related

  • DIANE JOHNSON

    BOARD MEMBER

    Total calculated
    $9,600
    From this org
    $0
    From related orgs
    $9,600
    Other
    $0
    Hours/week
    1 + 1 related

  • NEWTON M RICHARDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR ZACHARY YAMBA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BARRY BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EDGAR NEMORIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MIGDALIA MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FERNANDO COLON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANTHONY MARCHETTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEROME ST JOHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • INGRID RASMUSSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Form 990, Schedule J, Part I, Line 4b
New community corporation, a related organization, maintains a supplemental non qualified retirement plan for the benefit of Richard Rohrman, CEO. During 2022, $0 was ratably accrued, AND PAYMENTS OF $76,353 WERE MADE. AS OF DECEMBER 31, 2022, THE AMOUNT ACCRUED WAS $655,583.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202312859349300526

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